Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:00 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_011222APB_FTO_765698
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANANTHAVADY KL-03-002-005-007/127
(Thondernad) 		1603002005NRG23301120220658518 01/12/2022 Ammu 1603002005WL032958 Ammu 00078 CNRB0000248 622 622 Processed 15/12/2022 7208126692 AMMU CHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 622 622
2 MANANTHAVADY KL-03-002-005-001/351
(Thondernad) 		1603002005NRG23281120220647468 01/12/2022 LEELA 1603002005WL032466 LEELA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126686 LEELA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-005/369
(Thondernad) 		1603002005NRG23301120220658132 01/12/2022 RADHAMANI 1603002005WL032935 RADHAMANI 00078 CNRB0001042 622 622 Processed 14/12/2022 7208126641 RADHAMANI CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-007/100
(Thondernad) 		1603002005NRG23301120220658512 01/12/2022 PADMINI 1603002005WL032958 PADMINI 00078 CNRB0001042 622 622 Processed 15/12/2022 7208126838 PADMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-005-007/108
(Thondernad) 		1603002005NRG23301120220658513 01/12/2022 SHILU THOMAS 1603002005WL032958 SHILU THOMAS 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126839 SHILU THOMAS CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-007/113
(Thondernad) 		1603002005NRG23301120220658514 01/12/2022 MATHU 1603002005WL032958 MATHU 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126840 MATHU KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-005-007/119
(Thondernad) 		1603002005NRG23301120220658515 01/12/2022 BEERAN 1603002005WL032958 BEERAN 00078 CNRB0001042 311 311 Processed 14/12/2022 7208126762 BEERAN CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-007/124
(Thondernad) 		1603002005NRG23301120220658516 01/12/2022 SULAIKHA 1603002005WL032958 SULAIKHA 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7208126841 SULAIKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-005-007/126
(Thondernad) 		1603002005NRG23301120220658517 01/12/2022 VERI 1603002005WL032958 VERI 00078 CNRB0001042 622 622 Processed 14/12/2022 7208126936 VERI CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-007/145
(Thondernad) 		1603002005NRG23301120220658520 01/12/2022 Aleema 1603002005WL032958 Aleema 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126747 ALEEMA CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-007/148
(Thondernad) 		1603002005NRG23301120220658521 01/12/2022 SEENATH 1603002005WL032958 SEENATH 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126928 SEENATH CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-007/156
(Thondernad) 		1603002005NRG23301120220658522 01/12/2022 JAMEELA 1603002005WL032958 JAMEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126824 JAMEELA CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-007/170
(Thondernad) 		1603002005NRG23301120220658523 01/12/2022 SANITHA 1603002005WL032958 SANITHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126842 SANITHA CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-007/227
(Thondernad) 		1603002005NRG23301120220658525 01/12/2022 BINDU 1603002005WL032958 BINDU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126646 BINDU CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-007/234
(Thondernad) 		1603002005NRG23301120220658526 01/12/2022 RADHIKA 1603002005WL032958 RADHIKA 00078 CNRB0001042 622 622 Processed 15/12/2022 7208126685 RADHIKA CHANDRAN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-005-007/248
(Thondernad) 		1603002005NRG23301120220658528 01/12/2022 Manuval p a 1603002005WL032958 Manuval p a 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126937 MANUEL P A CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-007/27
(Thondernad) 		1603002005NRG23301120220658531 01/12/2022 KADEEGA 1603002005WL032958 KADEEGA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126843 kadeega CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-007/40
(Thondernad) 		1603002005NRG23301120220658537 01/12/2022 LISSY JOHNY 1603002005WL032958 LISSY JOHNY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126844 LISSY JOHNY CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-007/52
(Thondernad) 		1603002005NRG23301120220658538 01/12/2022 MARY MATHAI KOTTRARATHIL HOUSE 1603002005WL032958 MARY MATHAI KOTTRARATHIL HOUSE 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126845 MARY MATHAI KOTTRARATHIL HOUSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-005-007/63
(Thondernad) 		1603002005NRG23301120220658542 01/12/2022 FATHIMA MUHAMMADALY 1603002005WL032958 FATHIMA MUHAMMADALY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126834 FATHIMA MUHAMMADALY CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-007/66
(Thondernad) 		1603002005NRG23301120220658543 01/12/2022 SINI 1603002005WL032958 SINI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126846 SINI CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-007/75
(Thondernad) 		1603002005NRG23301120220658544 01/12/2022 NIRMALA MOHAN 1603002005WL032958 NIRMALA MOHAN 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126847 NIRMALA MOHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-005-007/82
(Thondernad) 		1603002005NRG23301120220658545 01/12/2022 JISHA 1603002005WL032958 JISHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7208126938 JISHA RAJESH CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-007/83
(Thondernad) 		1603002005NRG23301120220658546 01/12/2022 SARITHA SAJI 1603002005WL032958 SARITHA SAJI 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7208126925 SARITHA SAJI KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-005-007/88
(Thondernad) 		1603002005NRG23301120220658547 01/12/2022 Shyni N V 1603002005WL032958 Shyni N V 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126746 SHINY JOY KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-005-007/91
(Thondernad) 		1603002005NRG23301120220658548 01/12/2022 AMMINI RAMAN 1603002005WL032958 AMMINI RAMAN 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126848 AMMINI KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-005-007/93
(Thondernad) 		1603002005NRG23301120220658549 01/12/2022 PHILOMINA SANTO 1603002005WL032958 PHILOMINA SANTO 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126849 PHILOMINA SANTO KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 MANANTHAVADY KL-03-002-005-007/96
(Thondernad) 		1603002005NRG23301120220658550 01/12/2022 BEENA JACOB 1603002005WL032958 BEENA JACOB 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126850 BEENA JACOB CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-007/97
(Thondernad) 		1603002005NRG23301120220658551 01/12/2022 GRACY 1603002005WL032958 GRACY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126851 GRACY CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-009/200
(Thondernad) 		1603002005NRG23281120220646195 01/12/2022 BINDHU SHAJI 1603002005WL032424 BINDHU SHAJI 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126656 BINDU P J KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-005-009/22
(Thondernad) 		1603002005NRG23281120220646196 01/12/2022 ALPHONSA MATHAI 1603002005WL032424 ALPHONSA MATHAI 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126852 ALPHONSA MATHAI KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-005-009/24
(Thondernad) 		1603002005NRG23281120220646197 01/12/2022 Molly 1603002005WL032424 Molly 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126725 MOLLY CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-009/25
(Thondernad) 		1603002005NRG23281120220646198 01/12/2022 LISSY THEKKILATTIL 1603002005WL032424 LISSY THEKKILATTIL 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126853 LISSY THANKACHAN KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-005-009/26
(Thondernad) 		1603002005NRG23281120220646199 01/12/2022 SHIMA 1603002005WL032424 SHIMA 00078 CNRB0001042 622 622 Processed 14/12/2022 7208126854 SHIMA CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-009/32
(Thondernad) 		1603002005NRG23301120220657500 01/12/2022 ALEEMA 1603002005WL032906 ALEEMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126754 ALEEMA CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-010/10
(Thondernad) 		1603002005NRG23301120220657501 01/12/2022 SAKUNTHALA 1603002005WL032906 SAKUNTHALA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126721 SHAKUNTHALA RAJAN CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-010/100
(Thondernad) 		1603002005NRG23301120220657502 01/12/2022 THANKAMANI 1603002005WL032906 THANKAMANI 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126726 THANKAMANI THANKACHAN KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-005-010/103
(Thondernad) 		1603002005NRG23301120220657503 01/12/2022 AYISHA 1603002005WL032906 AYISHA 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7208126640 AYISHA KUTTIKKATTIL KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-005-010/105
(Thondernad) 		1603002005NRG23301120220657505 01/12/2022 ANI JOY 1603002005WL032906 ANI JOY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126763 ANI JOY CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-010/116
(Thondernad) 		1603002005NRG23281120220646201 01/12/2022 Annakutty 1603002005WL032424 Annakutty 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126764 ANNAKUTTY CANARA BANK(508532)
41 MANANTHAVADY KL-03-002-005-010/118
(Thondernad) 		1603002005NRG23281120220646202 01/12/2022 Gracy Mathai 1603002005WL032424 Gracy Mathai 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126825 GRACY MATHAI CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-010/119
(Thondernad) 		1603002005NRG23281120220646203 01/12/2022 SHINY 1603002005WL032424 SHINY 00078 CNRB0001042 622 622 Processed 14/12/2022 7208126727 SHAINY JOHN CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-010/12
(Thondernad) 		1603002005NRG23301120220657506 01/12/2022 KEERA 1603002005WL032906 KEERA 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7208126756 KEERA POORINJI KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-005-010/123
(Thondernad) 		1603002005NRG23301120220657507 01/12/2022 NABEESA 1603002005WL032906 NABEESA 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7208126942 NABEESA KUTTIKATTIL KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-005-010/146
(Thondernad) 		1603002005NRG23281120220646204 01/12/2022 SHANTY SUNNY 1603002005WL032424 SHANTY SUNNY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126657 SHANTY SUNNY CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-010/153
(Thondernad) 		1603002005NRG23301120220657508 01/12/2022 GEETHA ANILKUMAR 1603002005WL032906 GEETHA ANILKUMAR 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7208126855 GEETHA P KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-005-010/16
(Thondernad) 		1603002005NRG23301120220657509 01/12/2022 SAVITHRI 1603002005WL032906 SAVITHRI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126856 SAVITHRI BANK OF BARODA(606985)
48 MANANTHAVADY KL-03-002-005-010/165
(Thondernad) 		1603002005NRG23301120220657510 01/12/2022 SOSAMMA 1603002005WL032906 SOSAMMA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126728 MRS SOSAMMA CHALIL STATE BANK OF INDIA(508548)
49 MANANTHAVADY KL-03-002-005-010/17
(Thondernad) 		1603002005NRG23301120220657511 01/12/2022 MARY 1603002005WL032906 MARY 00078 CNRB0001042 622 622 Processed 15/12/2022 7208126729 MARY KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-005-010/18
(Thondernad) 		1603002005NRG23301120220657512 01/12/2022 MINI 1603002005WL032906 MINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126765 MINI CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-005-010/181
(Thondernad) 		1603002005NRG23281120220646205 01/12/2022 CHANDRAMATHI 1603002005WL032424 CHANDRAMATHI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126658 CHANDRAMATHI CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-005-010/19
(Thondernad) 		1603002005NRG23301120220657513 01/12/2022 GIJI 1603002005WL032906 GIJI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126730 JIJI CANARA BANK(508532)
53 MANANTHAVADY KL-03-002-005-010/2
(Thondernad) 		1603002005NRG23301120220657514 01/12/2022 Kumbha 1603002005WL032906 Kumbha 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126821 KUMBA ANNAN KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-005-010/20
(Thondernad) 		1603002005NRG23301120220657515 01/12/2022 USHA 1603002005WL032906 USHA 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7208126691 USHA V KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-005-010/21
(Thondernad) 		1603002005NRG23301120220657516 01/12/2022 CHANDRIKA 1603002005WL032906 CHANDRIKA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126857 CHANDRIKA CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-005-010/244
(Thondernad) 		1603002005NRG23281120220646206 01/12/2022 VRINDA 1603002005WL032424 VRINDA 00078 CNRB0001042 933 933 Processed 14/12/2022 7208126649 VRINDA CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-010/269
(Thondernad) 		1603002005NRG23301120220657517 01/12/2022 Thankamani devadasan 1603002005WL032906 Thankamani devadasan 00078 CNRB0001042 933 933 Processed 14/12/2022 7208126858 THANKAMANI CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-005-010/270
(Thondernad) 		1603002005NRG23281120220646207 01/12/2022 DANY JOHNEY 1603002005WL032424 DANY JOHNEY 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126859 DANY JOHNEY KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 MANANTHAVADY KL-03-002-005-010/298
(Thondernad) 		1603002005NRG23301120220657518 01/12/2022 SUJA SHAJI 1603002005WL032906 SUJA SHAJI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126860 SUJA SHAJI CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-010/300
(Thondernad) 		1603002005NRG23301120220657519 01/12/2022 Beena Suresh 1603002005WL032906 Beena Suresh 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126861 Beena Suresh CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-005-010/31
(Thondernad) 		1603002005NRG23281120220646208 01/12/2022 SAROJINI AMMA 1603002005WL032424 SAROJINI AMMA 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126862 SAROJINIYAMMA K K KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-005-010/36
(Thondernad) 		1603002005NRG23281120220646209 01/12/2022 THANKAMMA 1603002005WL032424 THANKAMMA 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126731 THANKAMMA AS LEKSHMYKUTTY KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-005-010/38
(Thondernad) 		1603002005NRG23281120220646210 01/12/2022 P K Rajamma 1603002005WL032424 P K Rajamma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126706 RAJAMMA P K CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-005-010/393
(Thondernad) 		1603002005NRG23301120220657520 01/12/2022 ASYA 1603002005WL032906 ASYA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126819 ASYA CANARA BANK(508532)
65 MANANTHAVADY KL-03-002-005-010/425
(Thondernad) 		1603002005NRG23301120220657522 01/12/2022 RAHIYANATH 1603002005WL032906 RAHIYANATH 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126820 RAHIYANATH CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-005-010/434
(Thondernad) 		1603002005NRG23301120220657523 01/12/2022 SHAMEENA 1603002005WL032906 SHAMEENA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126814 SHAMEENA CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-005-010/443
(Thondernad) 		1603002005NRG23301120220657524 01/12/2022 ANITHA 1603002005WL032906 ANITHA 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126650 ANITHA KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-005-010/449
(Thondernad) 		1603002005NRG23301120220657526 01/12/2022 AYISHA 1603002005WL032906 AYISHA 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7208126826 AYISHA UI KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-005-010/449
(Thondernad) 		1603002005NRG23301120220657525 01/12/2022 KADIYA 1603002005WL032906 KADIYA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126705 KADIYA BANK OF BARODA(606985)
70 MANANTHAVADY KL-03-002-005-010/46
(Thondernad) 		1603002005NRG23281120220646211 01/12/2022 Suseela 1603002005WL032424 Suseela 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126926 SUSEELA SUKUMARAN KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-005-010/47
(Thondernad) 		1603002005NRG23281120220646212 01/12/2022 ROSILY GEORGE 1603002005WL032424 ROSILY GEORGE 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126766 ROSILY GEORGE KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-005-010/49
(Thondernad) 		1603002005NRG23281120220646213 01/12/2022 SMITHA BABY 1603002005WL032424 SMITHA BABY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126863 SMITHA BABY CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-005-010/51
(Thondernad) 		1603002005NRG23281120220646214 01/12/2022 MINI 1603002005WL032424 MINI 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7208126864 MINI BENNY KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-005-010/53
(Thondernad) 		1603002005NRG23281120220646215 01/12/2022 ANCY 1603002005WL032424 ANCY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126865 ANCY CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-005-010/60
(Thondernad) 		1603002005NRG23281120220646216 01/12/2022 LAILA A 1603002005WL032424 LAILA A 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126698 LAILA A CANARA BANK(508532)
76 MANANTHAVADY KL-03-002-005-010/67
(Thondernad) 		1603002005NRG23301120220657531 01/12/2022 MARY 1603002005WL032906 MARY 00078 CNRB0001042 311 311 Processed 15/12/2022 7208126693 MARY JOSE KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-005-010/7
(Thondernad) 		1603002005NRG23301120220657532 01/12/2022 AMMINI JOY 1603002005WL032906 AMMINI JOY 00078 CNRB0001042 622 622 Processed 14/12/2022 7208126866 AMMINI BANK OF BARODA(606985)
78 MANANTHAVADY KL-03-002-005-010/77
(Thondernad) 		1603002005NRG23301120220657420 01/12/2022 SOLI BABU 1603002005WL032904 SOLI BABU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126767 SOLY BABU BANK OF BARODA(606985)
79 MANANTHAVADY KL-03-002-005-010/82
(Thondernad) 		1603002005NRG23281120220646217 01/12/2022 TOMY V T 1603002005WL032424 TOMY V T 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7208126867 TOMY VT KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-005-010/9
(Thondernad) 		1603002005NRG23301120220657533 01/12/2022 SOBHANA 1603002005WL032906 SOBHANA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126868 SOBHANA CANARA BANK(508532)
81 MANANTHAVADY KL-03-002-005-010/93
(Thondernad) 		1603002005NRG23281120220646865 01/12/2022 USHA BIJU 1603002005WL032444 USHA BIJU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126768 USHA BIJU CANARA BANK(508532)
82 MANANTHAVADY KL-03-002-005-011/103
(Thondernad) 		1603002005NRG23281120220646866 01/12/2022 HASEENA 1603002005WL032444 HASEENA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126869 HASEENA AMMED CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-005-011/104
(Thondernad) 		1603002005NRG23301120220658134 01/12/2022 SHAILA 1603002005WL032935 SHAILA 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7208126769 SHYLA KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-005-011/106
(Thondernad) 		1603002005NRG23301120220657421 01/12/2022 RAJAMMA CHINNATHAMBI 1603002005WL032904 RAJAMMA CHINNATHAMBI 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7208126870 RAJAMMATHAMPI KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-005-011/109
(Thondernad) 		1603002005NRG23301120220658135 01/12/2022 SHINY FRANCIS 1603002005WL032935 SHINY FRANCIS 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126770 SHYNI FRANCIS BANK OF BARODA(606985)
86 MANANTHAVADY KL-03-002-005-011/11
(Thondernad) 		1603002005NRG23301120220658136 01/12/2022 BINDHU 1603002005WL032935 BINDHU 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126871 BINDHU MADHU KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-005-011/112
(Thondernad) 		1603002005NRG23301120220657422 01/12/2022 BINDHU BABU 1603002005WL032904 BINDHU BABU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126872 BINDHU BABU CANARA BANK(508532)
88 MANANTHAVADY KL-03-002-005-011/117
(Thondernad) 		1603002005NRG23281120220646867 01/12/2022 SALY BABU 1603002005WL032444 SALY BABU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126771 LIBIN BABU BANK OF BARODA(606985)
89 MANANTHAVADY KL-03-002-005-011/118
(Thondernad) 		1603002005NRG23281120220646868 01/12/2022 K K LEELA 1603002005WL032444 K K LEELA 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7208126772 LEELA K K KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-005-011/119
(Thondernad) 		1603002005NRG23281120220646869 01/12/2022 T VASANTHA 1603002005WL032444 T VASANTHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126699 VASANTHA T CANARA BANK(508532)
91 MANANTHAVADY KL-03-002-005-011/121
(Thondernad) 		1603002005NRG23281120220646870 01/12/2022 GRACY BABY 1603002005WL032444 GRACY BABY 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126773 GRACY KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-005-011/127
(Thondernad) 		1603002005NRG23281120220646871 01/12/2022 SUKUMARI BALAN 1603002005WL032444 SUKUMARI BALAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126695 SUKUMARY BALAN CANARA BANK(508532)
93 MANANTHAVADY KL-03-002-005-011/128
(Thondernad) 		1603002005NRG23281120220646872 01/12/2022 MINI BALAN 1603002005WL032444 MINI BALAN 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126774 MINI BALAN KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-005-011/132
(Thondernad) 		1603002005NRG23281120220646873 01/12/2022 SHERLY VARKEY 1603002005WL032444 SHERLY VARKEY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126873 SHERLY VARKEY CANARA BANK(508532)
95 MANANTHAVADY KL-03-002-005-011/133
(Thondernad) 		1603002005NRG23281120220646874 01/12/2022 USHA SUKUMARAN 1603002005WL032444 USHA SUKUMARAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126775 USHA SUKUMARAN BANK OF BARODA(606985)
96 MANANTHAVADY KL-03-002-005-011/134
(Thondernad) 		1603002005NRG23281120220646875 01/12/2022 P SOUDAMINI 1603002005WL032444 P SOUDAMINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126707 SOUDHAMINI P CANARA BANK(508532)
97 MANANTHAVADY KL-03-002-005-011/137
(Thondernad) 		1603002005NRG23301120220658137 01/12/2022 LATHA 1603002005WL032935 LATHA 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126776 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
98 MANANTHAVADY KL-03-002-005-011/14
(Thondernad) 		1603002005NRG23301120220658138 01/12/2022 ALICE P K 1603002005WL032935 ALICE P K 00078 CNRB0001042 622 622 Processed 15/12/2022 7208126696 ALICE KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-005-011/141
(Thondernad) 		1603002005NRG23301120220657423 01/12/2022 LEELA 1603002005WL032904 LEELA 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7208126874 LEELA VM KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-005-011/143
(Thondernad) 		1603002005NRG23301120220658139 01/12/2022 VILASINI SUKUMARAN 1603002005WL032935 VILASINI SUKUMARAN 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7208126777 VILASINI KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-005-011/147
(Thondernad) 		1603002005NRG23301120220657424 01/12/2022 MARY P 1603002005WL032904 MARY P 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126694 MARY P CANARA BANK(508532)
102 MANANTHAVADY KL-03-002-005-011/16
(Thondernad) 		1603002005NRG23301120220658140 01/12/2022 Elikutty 1603002005WL032935 Elikutty 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126659 ALEYKUTTY KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-005-011/161
(Thondernad) 		1603002005NRG23281120220646218 01/12/2022 ELSY JAMES 1603002005WL032424 ELSY JAMES 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126700 ELSSY JAMES CANARA BANK(508532)
104 MANANTHAVADY KL-03-002-005-011/168
(Thondernad) 		1603002005NRG23281120220646876 01/12/2022 CHINNAMMA 1603002005WL032444 CHINNAMMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126875 CHINNAMMA CANARA BANK(508532)
105 MANANTHAVADY KL-03-002-005-011/17
(Thondernad) 		1603002005NRG23301120220658141 01/12/2022 P K LEELA 1603002005WL032935 P K LEELA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126701 LEELA BANK OF BARODA(606985)
106 MANANTHAVADY KL-03-002-005-011/21
(Thondernad) 		1603002005NRG23281120220646877 01/12/2022 K K Mami 1603002005WL032444 K K Mami 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7208126697 MAMMI AMMED KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-005-011/23
(Thondernad) 		1603002005NRG23301120220658143 01/12/2022 MARIYAMMA 1603002005WL032935 MARIYAMMA 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7208126876 MARIYAMMA T K KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-005-011/259
(Thondernad) 		1603002005NRG23301120220658144 01/12/2022 OMANA 1603002005WL032935 OMANA 00078 CNRB0001042 933 933 Processed 15/12/2022 7208126877 OAMANA KN KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-005-011/27
(Thondernad) 		1603002005NRG23301120220657427 01/12/2022 ELSY 1603002005WL032904 ELSY 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126708 ELSY VARGHESE KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-005-011/279
(Thondernad) 		1603002005NRG23301120220658145 01/12/2022 DAIJI 1603002005WL032935 DAIJI 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126648 DAIJI BIJU KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-005-011/3
(Thondernad) 		1603002005NRG23301120220657428 01/12/2022 LISSY BENNY 1603002005WL032904 LISSY BENNY 00078 CNRB0001042 311 311 Processed 15/12/2022 7208126878 LISSY BENNY KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-005-011/30
(Thondernad) 		1603002005NRG23301120220657429 01/12/2022 KURIAKOSE 1603002005WL032904 KURIAKOSE 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126813 KURIAKKOSE S O SCARIA CANARA BANK(508532)
113 MANANTHAVADY KL-03-002-005-011/35
(Thondernad) 		1603002005NRG23301120220657432 01/12/2022 LEELAMMA CHACKO 1603002005WL032904 LEELAMMA CHACKO 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126709 LEELAMMA CHACKO KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-005-011/36
(Thondernad) 		1603002005NRG23301120220657433 01/12/2022 JANAKI 1603002005WL032904 JANAKI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126879 JANAKI CANARA BANK(508532)
115 MANANTHAVADY KL-03-002-005-011/4
(Thondernad) 		1603002005NRG23281120220646881 01/12/2022 USHA VARGHESE 1603002005WL032444 USHA VARGHESE 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126880 USHA VARGHESE BANK OF BARODA(606985)
116 MANANTHAVADY KL-03-002-005-011/40
(Thondernad) 		1603002005NRG23281120220646882 01/12/2022 MINI MATHAI 1603002005WL032444 MINI MATHAI 00078 CNRB0001042 933 933 Processed 14/12/2022 7208126881 MINI MATHAI CANARA BANK(508532)
117 MANANTHAVADY KL-03-002-005-011/45
(Thondernad) 		1603002005NRG23301120220658148 01/12/2022 MARIYAM 1603002005WL032935 MARIYAM 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126882 MARIYAM ALI KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-005-011/48
(Thondernad) 		1603002005NRG23301120220657434 01/12/2022 JAGADA 1603002005WL032904 JAGADA 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126883 JAGADA KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-005-011/49
(Thondernad) 		1603002005NRG23301120220657435 01/12/2022 ALEYAMMA 1603002005WL032904 ALEYAMMA 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126816 ALEYAMMA KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-005-011/61
(Thondernad) 		1603002005NRG23301120220657436 01/12/2022 LAKSHMI 1603002005WL032904 LAKSHMI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126828 LAKSHMI CANARA BANK(508532)
121 MANANTHAVADY KL-03-002-005-011/64
(Thondernad) 		1603002005NRG23281120220646883 01/12/2022 ANITHA 1603002005WL032444 ANITHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126884 ANITHA CANARA BANK(508532)
122 MANANTHAVADY KL-03-002-005-011/65
(Thondernad) 		1603002005NRG23301120220657437 01/12/2022 SHEEBA PRAMOD 1603002005WL032904 SHEEBA PRAMOD 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126935 SHEEBA PRAMOD CANARA BANK(508532)
123 MANANTHAVADY KL-03-002-005-011/67
(Thondernad) 		1603002005NRG23301120220657438 01/12/2022 KAMALA 1603002005WL032904 KAMALA 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126885 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
124 MANANTHAVADY KL-03-002-005-011/69
(Thondernad) 		1603002005NRG23301120220657439 01/12/2022 LEELA KELU 1603002005WL032904 LEELA KELU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126886 LEELA KELU CANARA BANK(508532)
125 MANANTHAVADY KL-03-002-005-011/7
(Thondernad) 		1603002005NRG23281120220646884 01/12/2022 MARIYAM 1603002005WL032444 MARIYAM 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126778 MARIYAM BANK OF BARODA(606985)
126 MANANTHAVADY KL-03-002-005-011/71
(Thondernad) 		1603002005NRG23301120220658149 01/12/2022 LEELA RAJU 1603002005WL032935 LEELA RAJU 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126779 LEELA P KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-005-011/75
(Thondernad) 		1603002005NRG23301120220657440 01/12/2022 LEELA BALAN 1603002005WL032904 LEELA BALAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126887 LEELA BALAN CANARA BANK(508532)
128 MANANTHAVADY KL-03-002-005-011/78
(Thondernad) 		1603002005NRG23301120220657441 01/12/2022 SAROJINI 1603002005WL032904 SAROJINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126808 SROJINI CANARA BANK(508532)
129 MANANTHAVADY KL-03-002-005-011/80
(Thondernad) 		1603002005NRG23301120220657442 01/12/2022 USHA GOPI 1603002005WL032904 USHA GOPI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126927 USHA GOPI CANARA BANK(508532)
130 MANANTHAVADY KL-03-002-005-011/83
(Thondernad) 		1603002005NRG23301120220658150 01/12/2022 ASMA 1603002005WL032935 ASMA 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7208126822 ASMA MOIDU KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-005-011/88
(Thondernad) 		1603002005NRG23301120220658151 01/12/2022 PHILOMINA 1603002005WL032935 PHILOMINA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126732 PHILOMINA BANK OF BARODA(606985)
132 MANANTHAVADY KL-03-002-005-011/9
(Thondernad) 		1603002005NRG23301120220658152 01/12/2022 YASODA 1603002005WL032935 YASODA 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7208126888 YASODA VELAYUDHAN KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-005-011/90
(Thondernad) 		1603002005NRG23301120220658153 01/12/2022 LISSY ELIKUTTY 1603002005WL032935 LISSY ELIKUTTY 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126733 LISSY ALIAS ELIKUTTY BANK OF BARODA(606985)
134 MANANTHAVADY KL-03-002-005-011/91
(Thondernad) 		1603002005NRG23301120220658154 01/12/2022 ANNAKUTTY 1603002005WL032935 ANNAKUTTY 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126660 ANNAKUTTY KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-005-012/110
(Thondernad) 		1603002005NRG23281120220642991 01/12/2022 KHADIJA 1603002005WL032302 KHADIJA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126690 KHADIJA CANARA BANK(508532)
136 MANANTHAVADY KL-03-002-005-012/12
(Thondernad) 		1603002005NRG23281120220647254 01/12/2022 Rasheeda 1603002005WL032459 Rasheeda 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126780 RASHEEDA CANARA BANK(508532)
137 MANANTHAVADY KL-03-002-005-012/127
(Thondernad) 		1603002005NRG23281120220647255 01/12/2022 Ayisha 1603002005WL032459 Ayisha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126655 AYISHA CANARA BANK(508532)
138 MANANTHAVADY KL-03-002-005-012/15
(Thondernad) 		1603002005NRG23301120220656530 01/12/2022 Pushpa 1603002005WL032877 Pushpa 00078 CNRB0001042 311 311 Processed 14/12/2022 7208126889 PUSHPA CANARA BANK(508532)
139 MANANTHAVADY KL-03-002-005-012/150
(Thondernad) 		1603002005NRG23281120220642992 01/12/2022 BIYYA T 1603002005WL032302 BIYYA T 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126661 BIYYA T CANARA BANK(508532)
140 MANANTHAVADY KL-03-002-005-012/171
(Thondernad) 		1603002005NRG23281120220647256 01/12/2022 SANTHA 1603002005WL032459 SANTHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126662 SANTHA CANARA BANK(508532)
141 MANANTHAVADY KL-03-002-005-012/172
(Thondernad) 		1603002005NRG23281120220647257 01/12/2022 Makka 1603002005WL032459 Makka 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126663 MAKKA CANARA BANK(508532)
142 MANANTHAVADY KL-03-002-005-012/18
(Thondernad) 		1603002005NRG23301120220656532 01/12/2022 VARGHESE 1603002005WL032877 VARGHESE 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126710 VARGHESE T P CANARA BANK(508532)
143 MANANTHAVADY KL-03-002-005-012/190
(Thondernad) 		1603002005NRG23281120220647259 01/12/2022 Vineetha 1603002005WL032459 Vineetha 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126890 VINEETHA CANARA BANK(508532)
144 MANANTHAVADY KL-03-002-005-012/22
(Thondernad) 		1603002005NRG23301120220656535 01/12/2022 Radha Velayudhan 1603002005WL032877 Radha Velayudhan 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126664 RADHA VELAYUDHAN CANARA BANK(508532)
145 MANANTHAVADY KL-03-002-005-012/248
(Thondernad) 		1603002005NRG23281120220647261 01/12/2022 Valsala 1603002005WL032459 Valsala 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126891 VALSALA CANARA BANK(508532)
146 MANANTHAVADY KL-03-002-005-012/27
(Thondernad) 		1603002005NRG23301120220656536 01/12/2022 Santha 1603002005WL032877 Santha 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126781 SANTHA CANARA BANK(508532)
147 MANANTHAVADY KL-03-002-005-012/272
(Thondernad) 		1603002005NRG23281120220647262 01/12/2022 SALMA 1603002005WL032459 SALMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126892 SALMA CANARA BANK(508532)
148 MANANTHAVADY KL-03-002-005-012/29
(Thondernad) 		1603002005NRG23301120220656538 01/12/2022 Kadeeja P 1603002005WL032877 Kadeeja P 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126665 KADEEJA P CANARA BANK(508532)
149 MANANTHAVADY KL-03-002-005-012/311
(Thondernad) 		1603002005NRG23281120220642993 01/12/2022 shantha 1603002005WL032302 shantha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126651 SANTHA CANARA BANK(508532)
150 MANANTHAVADY KL-03-002-005-012/312
(Thondernad) 		1603002005NRG23281120220642994 01/12/2022 AMMINI 1603002005WL032302 AMMINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126642 AMMINI CANARA BANK(508532)
151 MANANTHAVADY KL-03-002-005-012/349
(Thondernad) 		1603002005NRG23281120220642996 01/12/2022 Janu 1603002005WL032302 Janu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126684 JANU CANARA BANK(508532)
152 MANANTHAVADY KL-03-002-005-012/35
(Thondernad) 		1603002005NRG23301120220656542 01/12/2022 Reena Thomas 1603002005WL032877 Reena Thomas 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126666 REENA THOMAS CANARA BANK(508532)
153 MANANTHAVADY KL-03-002-005-012/39
(Thondernad) 		1603002005NRG23301120220656546 01/12/2022 Moyi 1603002005WL032877 Moyi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126782 MOYI CANARA BANK(508532)
154 MANANTHAVADY KL-03-002-005-012/41
(Thondernad) 		1603002005NRG23281120220642999 01/12/2022 Thankamma 1603002005WL032302 Thankamma 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126783 THANKAMMA CANARA BANK(508532)
155 MANANTHAVADY KL-03-002-005-012/44
(Thondernad) 		1603002005NRG23281120220647268 01/12/2022 Assia 1603002005WL032459 Assia 00078 CNRB0001042 622 622 Processed 14/12/2022 7208126757 ASSIA CANARA BANK(508532)
156 MANANTHAVADY KL-03-002-005-012/45
(Thondernad) 		1603002005NRG23281120220643001 01/12/2022 Sulochana 1603002005WL032302 Sulochana 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126893 SULOCHANA CANARA BANK(508532)
157 MANANTHAVADY KL-03-002-005-012/46
(Thondernad) 		1603002005NRG23281120220643002 01/12/2022 Meenakshi 1603002005WL032302 Meenakshi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126894 MEENAKSHI CANARA BANK(508532)
158 MANANTHAVADY KL-03-002-005-012/47
(Thondernad) 		1603002005NRG23281120220643003 01/12/2022 Mayi 1603002005WL032302 Mayi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126929 MAYI CANARA BANK(508532)
159 MANANTHAVADY KL-03-002-005-012/48
(Thondernad) 		1603002005NRG23281120220643004 01/12/2022 Channa 1603002005WL032302 Channa 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126930 CHANNA CANARA BANK(508532)
160 MANANTHAVADY KL-03-002-005-012/51
(Thondernad) 		1603002005NRG23281120220647269 01/12/2022 Ammini 1603002005WL032459 Ammini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126931 AMMINI CANARA BANK(508532)
161 MANANTHAVADY KL-03-002-005-012/52
(Thondernad) 		1603002005NRG23281120220643005 01/12/2022 Lakshmi 1603002005WL032302 Lakshmi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126809 LAKSHMI CANARA BANK(508532)
162 MANANTHAVADY KL-03-002-005-012/56
(Thondernad) 		1603002005NRG23281120220643006 01/12/2022 Janaki 1603002005WL032302 Janaki 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126932 JANAKI CANARA BANK(508532)
163 MANANTHAVADY KL-03-002-005-012/60
(Thondernad) 		1603002005NRG23281120220643008 01/12/2022 Hajira Beevi 1603002005WL032302 Hajira Beevi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126784 HAJIRA BEEVI CANARA BANK(508532)
164 MANANTHAVADY KL-03-002-005-012/61
(Thondernad) 		1603002005NRG23281120220647270 01/12/2022 Rukhiya P K 1603002005WL032459 Rukhiya P K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126734 RUKHIYA P K CANARA BANK(508532)
165 MANANTHAVADY KL-03-002-005-012/65
(Thondernad) 		1603002005NRG23281120220643009 01/12/2022 Misiriya Musthafa 1603002005WL032302 Misiriya Musthafa 00078 CNRB0001042 311 311 Processed 14/12/2022 7208126895 MISIRIYMUSTHAFA CANARA BANK(508532)
166 MANANTHAVADY KL-03-002-005-012/67
(Thondernad) 		1603002005NRG23281120220643010 01/12/2022 Amina 1603002005WL032302 Amina 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126896 AMINA CANARA BANK(508532)
167 MANANTHAVADY KL-03-002-005-012/68
(Thondernad) 		1603002005NRG23281120220647271 01/12/2022 Seyna 1603002005WL032459 Seyna 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126785 SAINA AMMED KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-005-012/69
(Thondernad) 		1603002005NRG23281120220647272 01/12/2022 Channa 1603002005WL032459 Channa 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126934 CHANNA CANARA BANK(508532)
169 MANANTHAVADY KL-03-002-005-012/70
(Thondernad) 		1603002005NRG23281120220647273 01/12/2022 Saina K 1603002005WL032459 Saina K 00078 CNRB0001042 622 622 Processed 14/12/2022 7208126711 SAINA K CANARA BANK(508532)
170 MANANTHAVADY KL-03-002-005-012/88
(Thondernad) 		1603002005NRG23281120220643011 01/12/2022 Kambi 1603002005WL032302 Kambi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126897 KAMBI W O VALIYAN CANARA BANK(508532)
171 MANANTHAVADY KL-03-002-005-012/9
(Thondernad) 		1603002005NRG23281120220643012 01/12/2022 Kadeeja 1603002005WL032302 Kadeeja 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126786 KADEEJA CANARA BANK(508532)
172 MANANTHAVADY KL-03-002-005-013/109
(Thondernad) 		1603002005NRG23301120220657443 01/12/2022 Chandrika 1603002005WL032904 Chandrika 00078 CNRB0001042 933 933 Processed 14/12/2022 7208126758 CHANDRIKA CANARA BANK(508532)
173 MANANTHAVADY KL-03-002-005-013/380
(Thondernad) 		1603002005NRG23281120220647275 01/12/2022 DEEPA 1603002005WL032459 DEEPA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126682 DEEPA CANARA BANK(508532)
174 MANANTHAVADY KL-03-002-005-013/7
(Thondernad) 		1603002005NRG23281120220642113 01/12/2022 THANKAMMA 1603002005WL032275 THANKAMMA 00078 CNRB0001042 933 933 Processed 14/12/2022 7208126836 THANKAMMA CANARA BANK(508532)
175 MANANTHAVADY KL-03-002-005-014/121
(Thondernad) 		1603002005NRG23301120220658481 01/12/2022 SUMATHI 1603002005WL032957 SUMATHI 00078 CNRB0001042 933 933 Processed 14/12/2022 7208126833 SUMATHI BANK OF BARODA(606985)
176 MANANTHAVADY KL-03-002-005-014/123
(Thondernad) 		1603002005NRG23301120220658482 01/12/2022 AMMU 1603002005WL032957 AMMU 00078 CNRB0001042 311 311 Processed 15/12/2022 7208126832 AMMU KERALA STATE CO-OPERATIVE BANK LTD(608165)
177 MANANTHAVADY KL-03-002-005-014/125
(Thondernad) 		1603002005NRG23301120220658483 01/12/2022 Madhavi 1603002005WL032957 Madhavi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126898 MADHAVI CANARA BANK(508532)
178 MANANTHAVADY KL-03-002-005-014/126
(Thondernad) 		1603002005NRG23301120220658484 01/12/2022 vasantha 1603002005WL032957 vasantha 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7208126899 VASANTHA CHANDRAN KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-005-014/130
(Thondernad) 		1603002005NRG23301120220658485 01/12/2022 BINDHU 1603002005WL032957 BINDHU 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126900 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
180 MANANTHAVADY KL-03-002-005-014/145
(Thondernad) 		1603002005NRG23281120220647469 01/12/2022 Ammu 1603002005WL032466 Ammu 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126667 Ammu KERALA STATE CO-OPERATIVE BANK LTD(608165)
181 MANANTHAVADY KL-03-002-005-014/147
(Thondernad) 		1603002005NRG23301120220658486 01/12/2022 Jameela M. 1603002005WL032957 Jameela M. 00078 CNRB0001042 622 622 Processed 14/12/2022 7208126787 JAMEELAMOIDEEN CANARA BANK(508532)
182 MANANTHAVADY KL-03-002-005-014/149
(Thondernad) 		1603002005NRG23301120220658487 01/12/2022 Kathreena 1603002005WL032957 Kathreena 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126901 Kathreena CANARA BANK(508532)
183 MANANTHAVADY KL-03-002-005-014/161
(Thondernad) 		1603002005NRG23281120220642114 01/12/2022 Josephina 1603002005WL032275 Josephina 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126668 Josephina CANARA BANK(508532)
184 MANANTHAVADY KL-03-002-005-014/169
(Thondernad) 		1603002005NRG23301120220658488 01/12/2022 Lakshmi 1603002005WL032957 Lakshmi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126902 LAKSHMI CANARA BANK(508532)
185 MANANTHAVADY KL-03-002-005-014/187
(Thondernad) 		1603002005NRG23281120220642115 01/12/2022 Rajisha 1603002005WL032275 Rajisha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126669 RAJISHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 MANANTHAVADY KL-03-002-005-014/19
(Thondernad) 		1603002005NRG23301120220658489 01/12/2022 Padmavathy 1603002005WL032957 Padmavathy 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7208126817 Padmavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
187 MANANTHAVADY KL-03-002-005-014/191
(Thondernad) 		1603002005NRG23281120220642116 01/12/2022 ASSIYA 1603002005WL032275 ASSIYA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126735 ASSIYA CANARA BANK(508532)
188 MANANTHAVADY KL-03-002-005-014/212
(Thondernad) 		1603002005NRG23301120220658490 01/12/2022 rama rajan 1603002005WL032957 rama rajan 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126812 RAMA M M CANARA BANK(508532)
189 MANANTHAVADY KL-03-002-005-014/214
(Thondernad) 		1603002005NRG23301120220658491 01/12/2022 LEELA M K 1603002005WL032957 LEELA M K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126835 LEELA M K CANARA BANK(508532)
190 MANANTHAVADY KL-03-002-005-014/215
(Thondernad) 		1603002005NRG23301120220658492 01/12/2022 Lakshmi 1603002005WL032957 Lakshmi 00078 CNRB0001042 622 622 Processed 15/12/2022 7208126903 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
191 MANANTHAVADY KL-03-002-005-014/218
(Thondernad) 		1603002005NRG23281120220642117 01/12/2022 T S OMANAKKUTTY AMMA 1603002005WL032275 T S OMANAKKUTTY AMMA 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7208126736 OMANA T S KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-005-014/240
(Thondernad) 		1603002005NRG23301120220658493 01/12/2022 LAKSHMI 1603002005WL032957 LAKSHMI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126941 LAKSHMI K CANARA BANK(508532)
193 MANANTHAVADY KL-03-002-005-014/241
(Thondernad) 		1603002005NRG23301120220658494 01/12/2022 Theyi Kelu 1603002005WL032957 Theyi Kelu 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126670 THEYI CANARA BANK(508532)
194 MANANTHAVADY KL-03-002-005-014/244
(Thondernad) 		1603002005NRG23301120220658496 01/12/2022 GIRIJA 1603002005WL032957 GIRIJA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126644 GIRIJA CANARA BANK(508532)
195 MANANTHAVADY KL-03-002-005-014/245
(Thondernad) 		1603002005NRG23301120220658497 01/12/2022 Theyi 1603002005WL032957 Theyi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126671 THEYI CANARA BANK(508532)
196 MANANTHAVADY KL-03-002-005-014/248
(Thondernad) 		1603002005NRG23301120220658499 01/12/2022 AMMU BABU 1603002005WL032957 AMMU BABU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126672 AMMU BANK OF BARODA(606985)
197 MANANTHAVADY KL-03-002-005-014/262
(Thondernad) 		1603002005NRG23301120220658500 01/12/2022 kamalakshi 1603002005WL032957 kamalakshi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126737 KAMALASKHI K K CANARA BANK(508532)
198 MANANTHAVADY KL-03-002-005-014/268
(Thondernad) 		1603002005NRG23281120220647733 01/12/2022 SHEELA 1603002005WL032472 SHEELA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126673 SHEELA CANARA BANK(508532)
199 MANANTHAVADY KL-03-002-005-014/271
(Thondernad) 		1603002005NRG23301120220658501 01/12/2022 Vasantha M C 1603002005WL032957 Vasantha M C 00078 CNRB0001042 622 622 Processed 14/12/2022 7208126904 VASANTHA M C CANARA BANK(508532)
200 MANANTHAVADY KL-03-002-005-014/304
(Thondernad) 		1603002005NRG23301120220658502 01/12/2022 SHEEBA 1603002005WL032957 SHEEBA 00078 CNRB0001042 622 622 Processed 15/12/2022 7208126905 SHEEBA ALIAS SREEJA KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-005-014/312
(Thondernad) 		1603002005NRG23281120220642118 01/12/2022 MARY 1603002005WL032275 MARY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126837 MARY BABU CANARA BANK(508532)
202 MANANTHAVADY KL-03-002-005-014/333
(Thondernad) 		1603002005NRG23281120220642119 01/12/2022 LEELA 1603002005WL032275 LEELA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126652 LEELA CANARA BANK(508532)
203 MANANTHAVADY KL-03-002-005-014/336
(Thondernad) 		1603002005NRG23301120220658503 01/12/2022 SARITHA 1603002005WL032957 SARITHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126940 SARITHA CANARA BANK(508532)
204 MANANTHAVADY KL-03-002-005-014/41
(Thondernad) 		1603002005NRG23301120220658508 01/12/2022 Bindu 1603002005WL032957 Bindu 00078 CNRB0001042 622 622 Processed 15/12/2022 7208126788 BINDHU KN KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-005-014/44
(Thondernad) 		1603002005NRG23301120220657534 01/12/2022 Sindu 1603002005WL032906 Sindu 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126789 SINDU CANARA BANK(508532)
206 MANANTHAVADY KL-03-002-005-014/48
(Thondernad) 		1603002005NRG23301120220658510 01/12/2022 Padmini V G 1603002005WL032957 Padmini V G 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126702 PADMINI V G CANARA BANK(508532)
207 MANANTHAVADY KL-03-002-005-014/52
(Thondernad) 		1603002005NRG23281120220642137 01/12/2022 Mariyam V M 1603002005WL032275 Mariyam V M 00078 CNRB0001042 933 933 Processed 14/12/2022 7208126712 MARIYAM V M CANARA BANK(508532)
208 MANANTHAVADY KL-03-002-005-014/55
(Thondernad) 		1603002005NRG23281120220642138 01/12/2022 SUBAIDA 1603002005WL032275 SUBAIDA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126906 SUBAIDHA CANARA BANK(508532)
209 MANANTHAVADY KL-03-002-005-014/59
(Thondernad) 		1603002005NRG23281120220642139 01/12/2022 Jyothi K S 1603002005WL032275 Jyothi K S 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126907 JYOTHI K S INDIA POST PAYMENTS BANK LIMITED(508528)
210 MANANTHAVADY KL-03-002-005-014/62
(Thondernad) 		1603002005NRG23281120220642140 01/12/2022 Mariyamma 1603002005WL032275 Mariyamma 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126674 MARIYAMMA BANK OF BARODA(606985)
211 MANANTHAVADY KL-03-002-005-014/65
(Thondernad) 		1603002005NRG23281120220642141 01/12/2022 Annamma 1603002005WL032275 Annamma 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126908 ANNAMMA CANARA BANK(508532)
212 MANANTHAVADY KL-03-002-005-014/65
(Thondernad) 		1603002005NRG23281120220642142 01/12/2022 JAMES 1603002005WL032275 JAMES 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126749 JAMES V J CANARA BANK(508532)
213 MANANTHAVADY KL-03-002-005-014/72
(Thondernad) 		1603002005NRG23281120220642144 01/12/2022 Narayani 1603002005WL032275 Narayani 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7208126755 NARAYANI BALAGOPALAN KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-005-014/74
(Thondernad) 		1603002005NRG23281120220642145 01/12/2022 SATHIDEVI E M 1603002005WL032275 SATHIDEVI E M 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7208126713 SATHI E M KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-005-014/75
(Thondernad) 		1603002005NRG23281120220642147 01/12/2022 Maimoona 1603002005WL032275 Maimoona 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126909 MAIMOONA CANARA BANK(508532)
216 MANANTHAVADY KL-03-002-005-014/81
(Thondernad) 		1603002005NRG23281120220642148 01/12/2022 KHUNHAMMA T 1603002005WL032275 KHUNHAMMA T 00078 CNRB0001042 933 933 Processed 14/12/2022 7208126714 KUNHAMMA T CANARA BANK(508532)
217 MANANTHAVADY KL-03-002-005-014/82
(Thondernad) 		1603002005NRG23281120220642149 01/12/2022 Aleema 1603002005WL032275 Aleema 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126738 ALEEMA CANARA BANK(508532)
218 MANANTHAVADY KL-03-002-005-014/84
(Thondernad) 		1603002005NRG23281120220642150 01/12/2022 Molly Johny 1603002005WL032275 Molly Johny 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126910 MOLLY JONHY CANARA BANK(508532)
219 MANANTHAVADY KL-03-002-005-014/93
(Thondernad) 		1603002005NRG23301120220658511 01/12/2022 Devi Narayanan 1603002005WL032957 Devi Narayanan 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126790 DEVI NARAYANAN CANARA BANK(508532)
220 MANANTHAVADY KL-03-002-005-014/95
(Thondernad) 		1603002005NRG23281120220642151 01/12/2022 BIYYATHU 1603002005WL032275 BIYYATHU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126911 BIYYATHU CANARA BANK(508532)
221 MANANTHAVADY KL-03-002-005-014/96
(Thondernad) 		1603002005NRG23281120220642152 01/12/2022 N K LEELA 1603002005WL032275 N K LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126715 LEELA N K CANARA BANK(508532)
222 MANANTHAVADY KL-03-002-005-014/99
(Thondernad) 		1603002005NRG23281120220642153 01/12/2022 RAMLA P C 1603002005WL032275 RAMLA P C 00078 CNRB0001042 622 622 Processed 14/12/2022 7208126791 RAMLA P C CANARA BANK(508532)
223 MANANTHAVADY KL-03-002-005-015/1
(Thondernad) 		1603002005NRG23281120220647735 01/12/2022 Ayisha 1603002005WL032472 Ayisha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126792 AYISHA BANK OF BARODA(606985)
224 MANANTHAVADY KL-03-002-005-015/10
(Thondernad) 		1603002005NRG23281120220647471 01/12/2022 Mariyam 1603002005WL032466 Mariyam 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126793 MARIYAM CANARA BANK(508532)
225 MANANTHAVADY KL-03-002-005-015/11
(Thondernad) 		1603002005NRG23281120220647472 01/12/2022 SHEELA M 1603002005WL032466 SHEELA M 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126739 SHEELA M CANARA BANK(508532)
226 MANANTHAVADY KL-03-002-005-015/13
(Thondernad) 		1603002005NRG23281120220647473 01/12/2022 Syamala 1603002005WL032466 Syamala 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126912 SYAMALA CANARA BANK(508532)
227 MANANTHAVADY KL-03-002-005-015/16
(Thondernad) 		1603002005NRG23281120220647474 01/12/2022 PREETHA 1603002005WL032466 PREETHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126939 PREETHA CANARA BANK(508532)
228 MANANTHAVADY KL-03-002-005-015/167
(Thondernad) 		1603002005NRG23281120220647475 01/12/2022 Sathyabhama P 1603002005WL032466 Sathyabhama P 00078 CNRB0001042 311 311 Processed 14/12/2022 7208126794 SATHYABHAMA P CANARA BANK(508532)
229 MANANTHAVADY KL-03-002-005-015/169
(Thondernad) 		1603002005NRG23281120220647736 01/12/2022 NARAYANI 1603002005WL032472 NARAYANI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126913 NARAYANI CANARA BANK(508532)
230 MANANTHAVADY KL-03-002-005-015/17
(Thondernad) 		1603002005NRG23281120220647476 01/12/2022 Ramadevy 1603002005WL032466 Ramadevy 00078 CNRB0001042 622 622 Processed 15/12/2022 7208126914 Ramadevy KERALA STATE CO-OPERATIVE BANK LTD(608165)
231 MANANTHAVADY KL-03-002-005-015/171
(Thondernad) 		1603002005NRG23281120220647737 01/12/2022 Keera M 1603002005WL032472 Keera M 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126716 KEERA M CANARA BANK(508532)
232 MANANTHAVADY KL-03-002-005-015/177
(Thondernad) 		1603002005NRG23281120220646587 01/12/2022 GEETHA 1603002005WL032438 GEETHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126915 GEETHA CANARA BANK(508532)
233 MANANTHAVADY KL-03-002-005-015/178
(Thondernad) 		1603002005NRG23281120220646588 01/12/2022 Jalaja 1603002005WL032438 Jalaja 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126795 JALAJA CANARA BANK(508532)
234 MANANTHAVADY KL-03-002-005-015/18
(Thondernad) 		1603002005NRG23281120220647477 01/12/2022 Savitha 1603002005WL032466 Savitha 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126796 SAVITHA E CANARA BANK(508532)
235 MANANTHAVADY KL-03-002-005-015/180
(Thondernad) 		1603002005NRG23281120220646589 01/12/2022 PREMACHANDRAN 1603002005WL032438 PREMACHANDRAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126759 PRAMACHANDRAN CANARA BANK(508532)
236 MANANTHAVADY KL-03-002-005-015/184
(Thondernad) 		1603002005NRG23281120220646590 01/12/2022 MADHAVI 1603002005WL032438 MADHAVI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126916 MADHAVI CANARA BANK(508532)
237 MANANTHAVADY KL-03-002-005-015/188
(Thondernad) 		1603002005NRG23281120220647738 01/12/2022 JANU 1603002005WL032472 JANU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126675 JANU CANARA BANK(508532)
238 MANANTHAVADY KL-03-002-005-015/19
(Thondernad) 		1603002005NRG23281120220647478 01/12/2022 Santha A P 1603002005WL032466 Santha A P 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126797 SANTHA A P CANARA BANK(508532)
239 MANANTHAVADY KL-03-002-005-015/190
(Thondernad) 		1603002005NRG23281120220647740 01/12/2022 LEKSHMI A M 1603002005WL032472 LEKSHMI A M 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126717 LEKSHMI A M CANARA BANK(508532)
240 MANANTHAVADY KL-03-002-005-015/191
(Thondernad) 		1603002005NRG23281120220647741 01/12/2022 SINDU HARIKUMAR 1603002005WL032472 SINDU HARIKUMAR 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126750 HARI KUMAR N BANK OF BARODA(606985)
241 MANANTHAVADY KL-03-002-005-015/193
(Thondernad) 		1603002005NRG23281120220647742 01/12/2022 SOUDAMINI 1603002005WL032472 SOUDAMINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126654 SOUMINI CANARA BANK(508532)
242 MANANTHAVADY KL-03-002-005-015/194
(Thondernad) 		1603002005NRG23281120220647743 01/12/2022 Najmu 1603002005WL032472 Najmu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126643 NAJMU CANARA BANK(508532)
243 MANANTHAVADY KL-03-002-005-015/197
(Thondernad) 		1603002005NRG23281120220642154 01/12/2022 ANNAMMA MATHEW 1603002005WL032275 ANNAMMA MATHEW 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126917 ANNAMMA CANARA BANK(508532)
244 MANANTHAVADY KL-03-002-005-015/20
(Thondernad) 		1603002005NRG23281120220647479 01/12/2022 Viswanathan 1603002005WL032466 Viswanathan 00078 CNRB0001042 311 311 Processed 14/12/2022 7208126751 VISWANATHAN K CANARA BANK(508532)
245 MANANTHAVADY KL-03-002-005-015/200
(Thondernad) 		1603002005NRG23281120220647744 01/12/2022 Devaki A R 1603002005WL032472 Devaki A R 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7208126918 Devaki A R KERALA STATE CO-OPERATIVE BANK LTD(608165)
246 MANANTHAVADY KL-03-002-005-015/203
(Thondernad) 		1603002005NRG23281120220646591 01/12/2022 SANTHA K N 1603002005WL032438 SANTHA K N 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126704 SANTHA K N CANARA BANK(508532)
247 MANANTHAVADY KL-03-002-005-015/204
(Thondernad) 		1603002005NRG23281120220647745 01/12/2022 Sakeena A 1603002005WL032472 Sakeena A 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126740 SAKEENA A CANARA BANK(508532)
248 MANANTHAVADY KL-03-002-005-015/21
(Thondernad) 		1603002005NRG23281120220647480 01/12/2022 SULOCHANA 1603002005WL032466 SULOCHANA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126724 SULOCHANA CANARA BANK(508532)
249 MANANTHAVADY KL-03-002-005-015/214
(Thondernad) 		1603002005NRG23281120220647481 01/12/2022 Kembi 1603002005WL032466 Kembi 00078 CNRB0001042 933 933 Processed 14/12/2022 7208126676 KEMBI CANARA BANK(508532)
250 MANANTHAVADY KL-03-002-005-015/220
(Thondernad) 		1603002005NRG23281120220647746 01/12/2022 KEMBI 1603002005WL032472 KEMBI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126677 KENPI KARUPPAN CANARA BANK(508532)
251 MANANTHAVADY KL-03-002-005-015/225
(Thondernad) 		1603002005NRG23281120220647482 01/12/2022 LEELA BABY 1603002005WL032466 LEELA BABY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126678 LEELA BABY CANARA BANK(508532)
252 MANANTHAVADY KL-03-002-005-015/24
(Thondernad) 		1603002005NRG23281120220647483 01/12/2022 Sobha K 1603002005WL032466 Sobha K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126919 SOBHA K CANARA BANK(508532)
253 MANANTHAVADY KL-03-002-005-015/248
(Thondernad) 		1603002005NRG23281120220647484 01/12/2022 MADHAVI 1603002005WL032466 MADHAVI 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7208126679 MADHAVI T KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-005-015/249
(Thondernad) 		1603002005NRG23281120220647747 01/12/2022 REENA 1603002005WL032472 REENA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126920 REENA CANARA BANK(508532)
255 MANANTHAVADY KL-03-002-005-015/25
(Thondernad) 		1603002005NRG23281120220646592 01/12/2022 Narayani 1603002005WL032438 Narayani 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126810 NARAYANI CANARA BANK(508532)
256 MANANTHAVADY KL-03-002-005-015/250
(Thondernad) 		1603002005NRG23281120220646593 01/12/2022 CHEERA 1603002005WL032438 CHEERA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126748 CHEERA W O KARIMATHAN CANARA BANK(508532)
257 MANANTHAVADY KL-03-002-005-015/252
(Thondernad) 		1603002005NRG23281120220646594 01/12/2022 NIRMALA 1603002005WL032438 NIRMALA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126933 NIRMALA CANARA BANK(508532)
258 MANANTHAVADY KL-03-002-005-015/257
(Thondernad) 		1603002005NRG23281120220647485 01/12/2022 ROHINI 1603002005WL032466 ROHINI 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126811 ROHINI PARACHAL KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-005-015/262
(Thondernad) 		1603002005NRG23281120220647486 01/12/2022 lakshmi 1603002005WL032466 lakshmi 00078 CNRB0001042 311 311 Processed 15/12/2022 7208126752 LAKSHMI KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-005-015/265
(Thondernad) 		1603002005NRG23281120220647487 01/12/2022 SHANTHA 1603002005WL032466 SHANTHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126720 SANTHA CANARA BANK(508532)
261 MANANTHAVADY KL-03-002-005-015/267
(Thondernad) 		1603002005NRG23281120220647748 01/12/2022 Leela 1603002005WL032472 Leela 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7208126680 LEELA KAYAMA KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-005-015/27
(Thondernad) 		1603002005NRG23281120220647488 01/12/2022 Sumathi A M 1603002005WL032466 Sumathi A M 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126681 SUMATHI A M CANARA BANK(508532)
263 MANANTHAVADY KL-03-002-005-015/270
(Thondernad) 		1603002005NRG23281120220646595 01/12/2022 SINDU 1603002005WL032438 SINDU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126818 SINDHU SURESH CANARA BANK(508532)
264 MANANTHAVADY KL-03-002-005-015/271
(Thondernad) 		1603002005NRG23281120220646596 01/12/2022 PANKAJAM 1603002005WL032438 PANKAJAM 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126683 Pankajam CANARA BANK(508532)
265 MANANTHAVADY KL-03-002-005-015/273
(Thondernad) 		1603002005NRG23281120220646597 01/12/2022 KEMBI 1603002005WL032438 KEMBI 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7208126645 KEMBI KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-005-015/29
(Thondernad) 		1603002005NRG23281120220646601 01/12/2022 Kamala 1603002005WL032438 Kamala 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126921 KAMALA CANARA BANK(508532)
267 MANANTHAVADY KL-03-002-005-015/30
(Thondernad) 		1603002005NRG23281120220646603 01/12/2022 Ammalu 1603002005WL032438 Ammalu 00078 CNRB0001042 311 311 Processed 14/12/2022 7208126799 AMMALU CANARA BANK(508532)
268 MANANTHAVADY KL-03-002-005-015/30
(Thondernad) 		1603002005NRG23281120220646602 01/12/2022 PANIKKAN 1603002005WL032438 PANIKKAN 00078 CNRB0001042 311 311 Processed 14/12/2022 7208126798 PANIKKAN CANARA BANK(508532)
269 MANANTHAVADY KL-03-002-005-015/34
(Thondernad) 		1603002005NRG23281120220646604 01/12/2022 Perumal A 1603002005WL032438 Perumal A 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126719 PERUMAL A CANARA BANK(508532)
270 MANANTHAVADY KL-03-002-005-015/345
(Thondernad) 		1603002005NRG23281120220647749 01/12/2022 SATHI 1603002005WL032472 SATHI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126827 SATHI CHANDRAN CANARA BANK(508532)
271 MANANTHAVADY KL-03-002-005-015/349
(Thondernad) 		1603002005NRG23281120220646605 01/12/2022 MANJULA 1603002005WL032438 MANJULA 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7208126815 MANJULA KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-005-015/351
(Thondernad) 		1603002005NRG23281120220646606 01/12/2022 LEELA 1603002005WL032438 LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126647 LEELA CANARA BANK(508532)
273 MANANTHAVADY KL-03-002-005-015/353
(Thondernad) 		1603002005NRG23281120220647750 01/12/2022 AYISHA 1603002005WL032472 AYISHA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126829 AYISHA CANARA BANK(508532)
274 MANANTHAVADY KL-03-002-005-015/355
(Thondernad) 		1603002005NRG23281120220647490 01/12/2022 KEMBI 1603002005WL032466 KEMBI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126830 kamala CANARA BANK(508532)
275 MANANTHAVADY KL-03-002-005-015/359
(Thondernad) 		1603002005NRG23281120220647752 01/12/2022 ALIYAMMA 1603002005WL032472 ALIYAMMA 00078 CNRB0001042 933 933 Processed 14/12/2022 7208126688 ELIYAMMA CANARA BANK(508532)
276 MANANTHAVADY KL-03-002-005-015/36
(Thondernad) 		1603002005NRG23281120220647753 01/12/2022 Ammini 1603002005WL032472 Ammini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126760 AMMINI CANARA BANK(508532)
277 MANANTHAVADY KL-03-002-005-015/360
(Thondernad) 		1603002005NRG23281120220646608 01/12/2022 Jaimole 1603002005WL032438 Jaimole 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126687 JAYMOL CANARA BANK(508532)
278 MANANTHAVADY KL-03-002-005-015/37
(Thondernad) 		1603002005NRG23281120220647756 01/12/2022 Sumayya 1603002005WL032472 Sumayya 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126653 SUMAYYA CANARA BANK(508532)
279 MANANTHAVADY KL-03-002-005-015/373
(Thondernad) 		1603002005NRG23281120220647757 01/12/2022 Jayasree 1603002005WL032472 Jayasree 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126689 JAYASREE CANARA BANK(508532)
280 MANANTHAVADY KL-03-002-005-015/39
(Thondernad) 		1603002005NRG23281120220646609 01/12/2022 RAKHAVAN 1603002005WL032438 RAKHAVAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126922 RAGHAVAN O T CANARA BANK(508532)
281 MANANTHAVADY KL-03-002-005-015/41
(Thondernad) 		1603002005NRG23281120220647761 01/12/2022 AISHA P 1603002005WL032472 AISHA P 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7208126741 AISHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
282 MANANTHAVADY KL-03-002-005-015/42
(Thondernad) 		1603002005NRG23281120220647763 01/12/2022 Jameela 1603002005WL032472 Jameela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126800 JAMEELA CANARA BANK(508532)
283 MANANTHAVADY KL-03-002-005-015/43
(Thondernad) 		1603002005NRG23281120220647764 01/12/2022 BEENA M A 1603002005WL032472 BEENA M A 00078 CNRB0001042 622 622 Processed 14/12/2022 7208126801 BEENA M A CANARA BANK(508532)
284 MANANTHAVADY KL-03-002-005-015/44
(Thondernad) 		1603002005NRG23281120220647765 01/12/2022 Mundathi 1603002005WL032472 Mundathi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126923 MUNDATHI CANARA BANK(508532)
285 MANANTHAVADY KL-03-002-005-015/45
(Thondernad) 		1603002005NRG23281120220647766 01/12/2022 Karutha 1603002005WL032472 Karutha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126924 KARUTHA CANARA BANK(508532)
286 MANANTHAVADY KL-03-002-005-015/46
(Thondernad) 		1603002005NRG23281120220647768 01/12/2022 Meenakshi 1603002005WL032472 Meenakshi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126831 MEENAKASHI CANARA BANK(508532)
287 MANANTHAVADY KL-03-002-005-015/5
(Thondernad) 		1603002005NRG23281120220647772 01/12/2022 SHAHIDA 1603002005WL032472 SHAHIDA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126753 SHAHIDA CANARA BANK(508532)
288 MANANTHAVADY KL-03-002-005-015/50
(Thondernad) 		1603002005NRG23281120220647773 01/12/2022 INDIRA V B 1603002005WL032472 INDIRA V B 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126802 INDIRA V B CANARA BANK(508532)
289 MANANTHAVADY KL-03-002-005-015/54
(Thondernad) 		1603002005NRG23281120220647775 01/12/2022 Geetha 1603002005WL032472 Geetha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126742 GEETHA CANARA BANK(508532)
290 MANANTHAVADY KL-03-002-005-015/55
(Thondernad) 		1603002005NRG23281120220647776 01/12/2022 SHINY 1603002005WL032472 SHINY 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126722 SHINY CANARA BANK(508532)
291 MANANTHAVADY KL-03-002-005-015/56
(Thondernad) 		1603002005NRG23281120220647777 01/12/2022 KUNJAMI P K 1603002005WL032472 KUNJAMI P K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126743 KUNHAMI P K CANARA BANK(508532)
292 MANANTHAVADY KL-03-002-005-015/58
(Thondernad) 		1603002005NRG23281120220647778 01/12/2022 Subaida K 1603002005WL032472 Subaida K 00078 CNRB0001042 933 933 Processed 14/12/2022 7208126744 SUBAIDA K CANARA BANK(508532)
293 MANANTHAVADY KL-03-002-005-015/59
(Thondernad) 		1603002005NRG23281120220647779 01/12/2022 GIMADEVI E K 1603002005WL032472 GIMADEVI E K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126745 GIMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MANANTHAVADY KL-03-002-005-015/60
(Thondernad) 		1603002005NRG23281120220647780 01/12/2022 BEENA SASI 1603002005WL032472 BEENA SASI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126803 BEENA SASI CANARA BANK(508532)
295 MANANTHAVADY KL-03-002-005-015/62
(Thondernad) 		1603002005NRG23281120220647781 01/12/2022 Kochu rani 1603002005WL032472 Kochu rani 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7208126804 KOCHURANI KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-005-015/63
(Thondernad) 		1603002005NRG23281120220647782 01/12/2022 Sarojini 1603002005WL032472 Sarojini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126805 SAROJINI CANARA BANK(508532)
297 MANANTHAVADY KL-03-002-005-015/64
(Thondernad) 		1603002005NRG23281120220646613 01/12/2022 Nisha 1603002005WL032438 Nisha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126761 NISHA CANARA BANK(508532)
298 MANANTHAVADY KL-03-002-005-015/65
(Thondernad) 		1603002005NRG23281120220647783 01/12/2022 ALICE THOMAS 1603002005WL032472 ALICE THOMAS 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126718 ALICE THOMAS CANARA BANK(508532)
299 MANANTHAVADY KL-03-002-005-015/66
(Thondernad) 		1603002005NRG23281120220646614 01/12/2022 RADHI 1603002005WL032438 RADHI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7208126823 REDHI O M CANARA BANK(508532)
300 MANANTHAVADY KL-03-002-005-015/7
(Thondernad) 		1603002005NRG23281120220647784 01/12/2022 NABEESSA 1603002005WL032472 NABEESSA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126806 NABEESSA CANARA BANK(508532)
301 MANANTHAVADY KL-03-002-005-015/73
(Thondernad) 		1603002005NRG23281120220647785 01/12/2022 Shobha 1603002005WL032472 Shobha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7208126807 SHOBHA CANARA BANK(508532)
302 MANANTHAVADY KL-03-002-005-015/74
(Thondernad) 		1603002005NRG23281120220647786 01/12/2022 RASEENA.T K 1603002005WL032472 RASEENA.T K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7208126723 RASEENA T K CANARA BANK(508532)
303 MANANTHAVADY KL-03-002-005-015/81
(Thondernad) 		1603002005NRG23281120220647498 01/12/2022 RAKHAVAN NAIR 1603002005WL032466 RAKHAVAN NAIR 00078 CNRB0001042 311 311 Processed 14/12/2022 7208126703 RAGHAVAN NAIR K T CANARA BANK(508532)
SubTotal 464012 464012
Total 464634 464634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_011222APB_FTO_765698 Canara Bank CNRB0000248 MANANTHAVADY 622
2 MANANTHAVADY KL1603002005_011222APB_FTO_765698 Canara Bank CNRB0001042 NON-MICR 464012

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